BOYS & GIRLS CLUB OF DOOR COUNTY I… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

ERICH PFEIFER

Phone

9208181046

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF DOOR COUNTY INC, founded in 2001, is a small nonprofit that reported $125K in total revenue in fiscal year 2023. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $193K exceeded revenue, resulting in a 54% operating deficit.

Mission

THE BOYS & GIRLS CLUB OF DOOR COUNTY IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $101,029

OUR SOLE PURPOSE IS TO PROVIDE HIGH QUALITY OUT-OF-SCHOOL TIME (OST) FOR YOUTH AGES 5-17. OUR 11-WEEK SUMMER PROGRAM SERVES YOUTH FOR 50 HOURS PER WEEK WITH EDUCATIONAL ENRICHMENT, SOCIAL EMOTIONAL SUPPORT, RECREATION AND FITNESS, AND FARM-TO-TABLE GARDENING ACTIVITIES IN A FUN, SAFE ENVIRONMENT. WE SERVE OVER 235 MEMBERS BY PROVIDING OPPORTUNITIES TO PARTICIPATE IN ACADEMIC ENRICHMENT PROGRAMS THAT REINFORCE READING AND MATH SKILLS. STEM PROGRAMS INCLUDE NASA, ROBOTICS (LEGO AWARD & EDISON), PRODIGY, AND DESTINATION IMAGINATION, A NATIONALLY RECOGNIZED PROGRAM THAT DELIVERS HANDS-ON EDUCATIONAL EXPERIENCES ACROSS SEVEN PROJECT-BASED CHALLENGE TYPES -TECHNICAL, SCIENTIFIC, ENGINEERING, FINE ARTS, IMPROVISATIONAL, SERVICE LEARNING, AND EARLY LEARNING. YOUTH WERE EXPOSED TO SOCIAL EMOTIONAL LEARNING COMPETENCIES SUCH AS POSITIVE RELATIONSHIPS, POSITIVE SELF-IMAGE, CONFLICT RESOLUTION, PROBLEM SOLVING, AND SELF-MANAGEMENT, WHICH ARE WOVEN THROUGHOUT OUR POSITIVE YOUTH DEVELOPMENT PROGRAMMING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $123,538

Program Service Revenue $236

Investment Income $35

Other Revenue $1,610

TOTAL REVENUE $125,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,229

Fundraising Expenses $22,057

Program Expenses $101,029

Other Expenses $105,029

TOTAL EXPENSES $193,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,419	$743,437	-0.8%
Expenses	$193,258	$1,012,405	-0.8%
Net Income	$-67,839	$-268,968	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN BOARD	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BOARD	DIRECTOR	1.00	Director	$0	$0	$0
LARRY BRUNETTE	SECRETARY	1.00	Officer Director	$0	$0	$0
LUCA LOPES FAGUNDES	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GENTRY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KANE	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
STEVE KASE	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF LUTSEY	DIRECTOR	1.00	Director	$0	$0	$0
MARK MCCABE	DIRECTOR	3.00	Director	$0	$0	$0
JIM OLSON	DIRECTOR	1.00	Director	$0	$0	$0
ERICH PFEIFER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ARLEIGH PORTER	DIRECTOR	2.00	Director	$0	$0	$0
FRANCIS SHEFCHIK	DIRECTOR	4.00	Director	$0	$0	$0
MARK SMULLEN	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGETT STARR	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$125,419	$193,258	No data	$-67,839
2022	$743,437	$1,012,405	$1,409,994	$-268,968
2021	$975,301	$1,177,115	$1,616,159	$-201,814
2020	$1,237,926	$940,895	$1,776,390	$297,031
2019	$928,575	$914,580	$1,499,901	$13,995
2018	$910,605	$967,651	$1,511,408	$-57,046

BOYS & GIRLS CLUB OF DOOR COUNTY INC